Tax Account 001-069-008

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Owners

SARMAN, WILLIAM FREDERICK
169 ROCKIN CHAIR RD UNIT 3
SPRING CREEK, NV 89815-9750

744547

Account Summary

Account ID	001-069-008
Account Type	Real Estate
Location	725 ASH ST ELKO CITY
Balance	$74.86
Currently Due	$0.00

Account ID

001-069-008

Account Type

Real Estate

Location

725 ASH ST
ELKO CITY

Balance

$74.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,201.83
Total	$1,201.83
Paid	$1,126.97
Balance	$74.86
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,201.83

Total

$1,201.83

Paid

$1,126.97

Balance

$74.86

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.11	$0.00	$282.11	$282.11	$0.00
2	10/07/2024	10/17/2024	Paid	$306.57	$0.00	$306.57	$306.57	$0.00
3	01/06/2025	01/16/2025	Paid	$306.57	$0.00	$306.57	$306.57	$0.00
4	03/03/2025	03/13/2025	Due	$306.58	$0.00	$306.58	$231.72	$74.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.21	$0.00	$1,094.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,059.04	$0.00	$1,059.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,028.24	$0.00	$1,028.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$997.68	$0.00	$997.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$991.68	$0.00	$991.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$966.76	$0.00	$966.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$938.65	$0.00	$938.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$911.31	$0.00	$911.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$887.81	$8.88	$896.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$868.41	$30.39	$898.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WR REAL ESTATE LLC SYS 2089 ORIG: CHECK	$-1,126.97	$74.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.86	$1,201.83
08/30/2024	ADJUSTMENT	WR REAL ESTATE LLC CHECK 2089 VOIDED PAYMENT: 940634. REASON: AMENDMENT TO RE 2025	$1,126.97	$1,126.97
08/16/2024	PAYMENT	WR REAL ESTATE LLC CHECK 2089	$-1,126.97	$0.00
07/10/2024	BILL	SARMAN, WILLIAM FREDERICK	$1,126.97	$1,126.97
08/14/2023	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2085	$-1,094.21	$0.00
07/12/2023	BILL	SARMAN, WILLIAM FREDERICK	$1,094.21	$1,094.21
08/10/2022	PAYMENT	SARMAN, WILLIAM F CREDIT: D	$-1,059.04	$0.00
07/12/2022	BILL	SARMAN, WILLIAM FREDERICK	$1,059.04	$1,059.04
08/02/2021	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0019103311	$-1,028.24	$0.00
07/14/2021	BILL	SARMAN, WILLIAM FREDERICK	$1,028.24	$1,028.24
08/21/2020	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0040843367	$-997.68	$0.00
07/15/2020	BILL	SARMAN, WILLIAM FREDERICK	$997.68	$997.68
08/26/2019	PAYMENT	SARMAN, WILLIAM CHECK NUM: 0056437636	$-991.68	$0.00
07/10/2019	BILL	SARMAN, WILLIAM FREDERICK	$991.68	$991.68
08/20/2018	PAYMENT	SARMAN, WILLIAM CHECK NUM: 018082003052070	$-966.76	$0.00
07/09/2018	BILL	SARMAN, WILLIAM F	$966.76	$966.76
08/23/2017	PAYMENT	SARMAN, WILLIAM CHECK NUM: 16873340	$-938.65	$0.00
07/07/2017	BILL	SARMAN, WILLIAM F	$938.65	$938.65
08/23/2016	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 0097982239	$-911.31	$0.00
07/08/2016	BILL	SARMAN, WILLIAM F	$911.31	$911.31
09/10/2015	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 4008	$-896.69	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.88	$896.69
07/08/2015	BILL	SARMAN, WILLIAM F	$887.81	$887.81
02/19/2015	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3978	$-681.69	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.71	$681.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.68	$659.98
08/22/2014	PAYMENT	SARMAN, WILLIAM CHECK NUM: 46223369	$-217.11	$651.30
07/10/2014	BILL	SARMAN, WILLIAM F	$868.41	$868.41
08/07/2013	PAYMENT	WR REAL ESTATE LLC CHECK NUM: 2033	$-849.50	$0.00
07/16/2013	BILL	SARMAN, WILLIAM F	$849.50	$849.50
08/24/2012	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3851	$-821.20	$0.00
07/10/2012	BILL	SARMAN, WILLIAM F	$821.20	$821.20
10/12/2011	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3825	$-827.90	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.20	$827.90
07/14/2011	BILL	SARMAN, WILLIAM F	$819.70	$819.70
08/27/2010	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3789	$-856.06	$0.00
07/14/2010	BILL	SARMAN, WILLIAM F	$856.06	$856.06
11/02/2009	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3767	$-922.37	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.28	$922.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.91	$900.09
07/21/2009	BILL	SARMAN, WILLIAM F	$891.18	$891.18
09/02/2008	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3693	$-865.21	$0.00
07/14/2008	BILL	SARMAN, WILLIAM F	$865.21	$865.21
01/15/2008	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 3665	$-869.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.00	$869.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.40	$848.42
07/13/2007	BILL	SARMAN, WILLIAM F	$840.02	$840.02
02/12/2007	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 5306	$-212.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.32	$212.30
01/03/2007	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 5288	$-203.91	$211.98
11/13/2006	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 5263	$-203.91	$415.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.16	$619.80
09/12/2006	PAYMENT	SARMAN, WILLIAM F CHECK NUM: 5234	$-203.91	$611.64
07/19/2006	BILL	SARMAN, WILLIAM F	$815.55	$815.55
11/01/2005	PAYMENT	SARMAN, WILLIAM F CASH	$-819.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.80	$819.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$799.72
07/21/2005	BILL	SARMAN, WILLIAM F	$791.80	$791.80
03/15/2005	PAYMENT	@	$-174.84	$0.00
12/27/2004	PAYMENT	@	$-174.84	$174.84
10/06/2004	PAYMENT	@	$-174.84	$349.68
08/09/2004	PAYMENT	@	$-174.86	$524.52
07/01/2004	BILL	WOODBURY, GARY D & ELI @	$699.38	$699.38
03/10/2004	PAYMENT	@	$-170.41	$0.00
01/05/2004	PAYMENT	@	$-170.41	$170.41
10/21/2003	PAYMENT	@	$-170.41	$340.82
08/05/2003	PAYMENT	@	$-177.24	$511.23
07/01/2003	PENALTY	Penalty 03-04	$6.82	$688.47
07/01/2003	BILL	WOODBURY, GARY D & ELI @	$681.65	$681.65